# 4-111-2630667-4635426

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ORDER SUMMARY

Ordered: Oct 26 2022, 08:17am

Sales Channel: Amazon

Ordoro Order ID: 6166027802

Total Items: 2

Grand Total: $50.52

SHIP-TO

LITCHFIELD, NE
US - 68852

BILL-TO

CUSTOMER NOTES
-
INTERNAL NOTES
-
ORDER CONTENTS
# Product SKU UPC Qty Item Price Discount Total
1 Gordon NE Omaha
Line: 113550787
GORDON:104320 700104320010 1 $24.99 -$0.00 $24.99
2 Gunner NE Omaha
Line: 113550788
GUNNER:104276 700104276010 1 $22.90 -$0.00 $22.90
Sub-Total $47.89
Discount -$0.00
Shipping $0.00
Tax $2.63

Grand Total

$50.52

Version Release 2.0